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最新的 SAP Certified Application Associate C_ARP2P_2011 免費考試真題:

1. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester receives or all items from the requisition
C) The requester approvals an invoices against the order
D) The requester cancels the order

2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will customers use commodity code to drive invoice approval flows?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use two or three levels in their commodity codes hierarchies?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

3. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparer's are only notified when the budget is over its limit
B) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
C) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
D) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

4. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) An ad hoc remittance address is generated
B) The remittance address is left blank for reconciliation
C) The first remittance address in the supplier record is defaulted
D) The invoice is auto-rejected to the supplier

5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) flex master data types
C) ERP mapping and interface
D) Approval rule Lookup files

問題與答案：